Billed Entity:
144162
FRN:
2515571
Funding Year:
2013
470#:
861840000614528
471#:
921920
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-02
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$111,707.70
Last Date of Service:
2019-04-11
Disbursed Amount:
$102,773.46
Payment Mode:
SPI
Remaining:
$8,934.24
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$16,623.17
$16,623.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$199,478.04
$199,478.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$199,478.04
$199,478.04
Discount Percent:
56
56
Requested Amount:
$111,707.70
$111,707.70